Delivery service provider payement process

How Leapro Handles Payments for Delivery Service Providers (DSPs)

At Leapro, we ensure a transparent and efficient payment process for our Delivery Service Providers (DSPs). Here’s how it works in three simple steps:

1. Data Extraction from Delivery Software

At the end of each month, Leapro extracts delivery performance data from our operational software. This includes key metrics such as the number of parcels delivered, successful vs. failed attempts, and any additional services provided by the DSP.

2. Pre-Invoice Creation & Validation

Using the collected data, Leapro’s Operations and Finance teams collaborate to generate a pre-invoice. This document is shared with the DSP for review, ensuring all details (e.g., delivery volume, bonuses, adjustments) are accurate before finalizing the invoice.

3. Secure Payment via Bank Transfer

Once the DSP approves the invoice, Leapro processes the payment via bank transfer within 30 days of invoice receipt. This ensures DSPs receive their earnings reliably and on time.

Leapro’s structured payment system guarantees fairness, accuracy, and timely compensation for our delivery partners.

Would you like any additional details on the payment terms or invoicing process?